Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18 | 04/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | 04/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 38,400 | 04/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 38,400 | 09/10/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 38,400 | 26/10/2017 | 4THSFC/2017-18/C/1 | 4,700 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,300 | 26/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 53,600 | 26/10/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,800 | 26/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,200 | 26/10/2017 | FFC/2017-18/C/9 | 5,200 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | 31/10/2017 | FFC/2017-18/C/11 | 15,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,600 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 141 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,900 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,900 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:42 PM. |